Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:16:30 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : BARKATHA
Fto No. : JH3416015004_250223APB_FTO_667003
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BARKATHA JH-16-015-004-002/128
(GANGPACHO) 		3416015000NRG23Z240220232045003 25/02/2023 GAURI DEVI 3416015WL075071 GAURI DEVI 00048 BKID0004825 162 162 Processed 26/02/2023 S92227789 GAURI DEVI BANK OF INDIA(508505)
2 BARKATHA JH-16-015-004-002/1921
(GANGPACHO) 		3416015000NRG23Z240220232045004 25/02/2023 Lilawati devi 3416015WL075071 Lilawati devi 00048 BKID0004825 162 162 Processed 26/02/2023 S92227789 LILAWATI DEVI BANK OF INDIA(508505)
3 BARKATHA JH-16-015-004-002/314
(GANGPACHO) 		3416015000NRG23Z240220232045006 25/02/2023 Prakash Prasad 3416015WL075071 Prakash Prasad 00048 BKID0004825 162 162 Processed 26/02/2023 S92227789 PRAKASH MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
4 BARKATHA JH-16-015-004-002/59
(GANGPACHO) 		3416015000NRG23Z240220232045008 25/02/2023 DEVANTI DEVI 3416015WL075071 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 26/02/2023 S92227789 DEVANTI DEVI BANK OF INDIA(508505)
5 BARKATHA JH-16-015-004-002/59
(GANGPACHO) 		3416015000NRG23Z240220232045007 25/02/2023 KHUBLAL MAHTO 3416015WL075071 KHUBLAL MAHTO 00197 BKID0JHARGB 162 162 Processed 26/02/2023 S92227789 KHUBLAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
6 BARKATHA JH-16-015-004-002/314
(GANGPACHO) 		3416015000NRG23Z240220232045005 25/02/2023 Jagdish Prasad 3416015WL075071 Jagdish Prasad 00415 SBIN0006235 162 162 Processed 26/02/2023 S92227789 JAGDISH PRASAD BANK OF INDIA(508505)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARKATHA JH3416015004_250223APB_FTO_667003 BANK OF INDIA BKID0004825 BARKATHA 486
2 BARKATHA JH3416015004_250223APB_FTO_667003 JHARKHAND GRAMIN BANK BKID0JHARGB Barkatha 324
3 BARKATHA JH3416015004_250223APB_FTO_667003 State Bank of India SBIN0006235 GHANGHARI 162

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